Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,000 | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,500 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:47 AM. |